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Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2019
Mar. 31, 2018
Revenues              
Total Revenues $ 876,529 $ 649,211 $ 207,700 $ 1,501,426 $ 1,368,630 $ 1,882,058 $ 2,319,488
Cost of Sales              
Total Cost of Sales 492,105 401,654 178,108 985,784 880,563 1,766,331 1,893,109
Gross Profit 384,424 247,557 29,592 515,642 488,067 115,727 426,379
General and Administrative Expenses              
Stock compensation and stock issued for services 679,881 645,200 2,007,692 2,416,934
General and administrative 1,805,480 1,502,176 726,328 2,601,528 2,365,770 3,421,336 1,574,808
Loss from Operations (2,100,937) (1,254,619) (1,341,936) (4,093,578) (1,877,703) (5,722,543) (1,148,429)
Other Income (Expense)              
Other income 13,374 4,937 3,049 53,818 126,530 10,739
Expenses related to convertible notes payable:              
Change in fair value of derivative liability 1,219,289 2,022,257 (89,198)
Interest accretion (579,920) (808,853) (644,055)
Interest expense (1,360,639) (13,552) (33,124) (1,962,429) (62,365) (333,851) (40,235)
Total Other Income (Expense) (721,270) (178) (28,187) (745,976) (8,547) (940,574) (29,496)
Net Loss before Income Taxes (2,822,207) (1,254,797) (1,370,123) (4,839,554) (1,886,250) (6,663,117) (1,177,925)
Income taxes (Note 9)
Net Loss $ (2,822,207) $ (1,254,797) $ (1,370,123) $ (4,839,554) $ (1,886,250) $ (6,663,117) $ (1,177,925)
Net Basic and Fully Diluted Loss Per Share $ (0.161) $ (0.134) $ (0.155) $ (0.331) $ (0.235) $ (0.658) $ (0.135)
Weighted average common shares outstanding Basic and fully diluted              
Basic 17,531,574 9,362,167   14,636,414 8,042,106    
Weighted average common shares outstanding Basic and fully diluted 17,531,574 9,362,167 8,864,480 14,636,414 8,042,106 10,128,435 8,757,251
Fully diluted 27,349,020 9,362,167 8,864,480 31,849,788 8,042,106 10,518,750 8,757,251
Technology interactive panels and related products [Member]              
Revenues              
Total Revenues $ 869,565 $ 348,358 $ 161,927 $ 1,491,398 $ 844,828 $ 1,265,786 $ 2,199,581
Cost of Sales              
Total Cost of Sales 492,105 309,889 171,304 985,784 717,240 1,545,093 1,893,109
Entertainment theater ticket sales and concessions [Member]              
Revenues              
Total Revenues 294,289 34,946 511,044 589,705
Cost of Sales              
Total Cost of Sales 91,765 6,804 163,323 221,238
Technology office supplies [Member]              
Revenues              
Total Revenues $ 6,964 $ 6,564 $ 10,827 $ 10,028 $ 12,758 $ 26,567 $ 119,907